Net Sales/Income from operations | 926.43 | 860.07 | 1006.76 | 855.97 | 788.05 |
Total Income From Operations | 926.43 | 860.07 | 1006.76 | 855.97 | 788.05 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 836.25 | 378.69 | 1018.23 | 803.59 | 731.08 |
Purchase of Traded Goods | 75.69 | 420.86 | 1.23 | 0.52 | 17.00 |
Increase/Decrease in Stocks | -25.38 | 28.80 | -49.71 | 14.94 | 10.94 |
Employees Cost | 4.85 | 5.21 | 5.13 | 5.23 | 5.01 |
Depreciation | 2.71 | 3.02 | 3.80 | 2.09 | 2.69 |
Other Expenses | 21.15 | 17.18 | 24.84 | 20.12 | 15.62 |
Total Expenses | 915.27 | 853.75 | 1003.53 | 846.49 | 782.34 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.16 | 6.31 | 3.23 | 9.48 | 5.72 |
Other Income | 2.97 | 10.23 | 7.38 | 5.43 | 5.40 |
P/L Before Interest, Excpt. Items & Tax | 14.12 | 16.54 | 10.61 | 14.91 | 11.12 |
Interest | 8.81 | 7.79 | 9.13 | 8.52 | 7.92 |
P/L Before Exceptional Items & Tax | 5.31 | 8.75 | 1.48 | 6.40 | 3.20 |
P/L Before Tax | 5.31 | 8.75 | 1.48 | 6.40 | 3.20 |
Tax | 1.45 | 2.11 | 0.90 | 1.25 | 0.76 |
P/L After Tax from Ordinary Activities | 3.86 | 6.64 | 0.58 | 5.14 | 2.44 |
Net Profit/Loss For the Period | 3.86 | 6.64 | 0.58 | 5.14 | 2.44 |
Net P/L After Minority Interest & Share Of Associates | 3.86 | 6.64 | 0.58 | 5.14 | 2.44 |
| | | | | |
Equity Share Capital | 19.80 | 19.80 | 19.80 | 19.80 | 19.80 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.39 | 0.67 | 0.06 | 0.52 | 0.25 |
Diluted EPS (Rs.) | 0.39 | 0.67 | 0.06 | 0.52 | 0.25 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.39 | 0.67 | 0.06 | 0.52 | 0.25 |
Diluted EPS (Rs.) | 0.39 | 0.67 | 0.06 | 0.52 | 0.25 |
| | | | | |
PBITOE Margin (%) | 1.20 | 0.73 | 0.32 | 1.10 | 0.72 |
PBTE Margin (%) | 0.57 | 1.01 | 0.14 | 0.74 | 0.40 |
PBT Margin (%) | 0.57 | 1.01 | 0.14 | 0.74 | 0.40 |
PAT Margin (%) | 0.41 | 0.77 | 0.05 | 0.60 | 0.31 |
PAT After MI And SOA Margin (%) | 0.41 | 0.77 | 0.05 | 0.60 | 0.31 |